Director of External Reporting and Technical Accounting

Lummus Technology

$150K — $180K *
Finance & Insurance
11 - 15 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA certification required
  • 12-15 years of experience in external reporting and public accounting
  • Experience managing and developing team members
  • Familiarity with OneStream software is a plus

Responsibilities

  • Lead preparation and filing of all external reports (10-Q, 10-K, 8-K)
  • Ensure compliance with SEC, GAAP, and other regulatory requirements
  • Manage preparation of quarterly and annual financial statements with footnotes and MD&A
  • Oversee coordination with external auditors for reviews and audits
  • Monitor changes in regulations and accounting standards, leading necessary adjustments
  • Implement and maintain internal controls over financial reporting
  • Research technical accounting issues to support compliance and reporting
  • Provide guidance and training on external reporting best practices

Benefits

  • Opportunity to shape and communicate the financial narrative
  • Ability to influence business compliance impacts
  • Collaborative and team-oriented work environment
Full Job Description
The Director of External Reporting will be responsible for overseeing all aspects of external reporting, ensuring compliance with regulatory requirements, and managing a team member dedicated to external reporting activities.

What's attractive about the Director of External Reporting position?
  • Unique opportunity to shape and communicate the financial narrative of the organization.
  • Ability to influence and impact the business by ensuring compliance.
  • Collaborative and Team-Oriented environment


What Success Looks Like:
  • Leads the preparation and filing of all external reports, including 10-Q, 10-K, 8-K, and other required filings.
  • Ensures compliance with SEC, GAAP, and other regulatory requirements.
  • Manages the preparation of quarterly and annual financial statements, including footnotes and MD&A disclosures.
  • Oversees the coordination and communication with external auditors during the review and audit processes.
  • Monitors changes in external regulations and accounting standards, assess their impact on the company's financial reporting, and leads the implementation of necessary changes.
  • Implements and maintains internal controls over financial reporting.
  • Conducts research on technical accounting issues and document findings to support financial reporting and compliance.
  • Provides guidance and training to staff on external reporting requirements and best practices.
  • Works closely with other departments, including legal, investor relations, and corporate finance, to ensure accurate and timely reporting.
  • Manages and mentors a direct report, providing support and development opportunities.


Your Credentials:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA required.
  • Minimum of 12-15 years of experience in external reporting and public accounting.
  • Experience in managing and developing team members.
  • Experience with OneStream a plus.


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